| 1990 | 1 | Co-gen Electricity | 1,926.21 |
| 1990 | 1 | Co-gen Steam | 38,939.30 |
| 1990 | 1 | Other On-Campus Stationary | 0.00 |
| 1990 | 1 | Direct Transportation | 0.00 |
| 1990 | 1 | Refrigerants & Chemicals | 0.00 |
| 1990 | 1 | Fertilizer & Animals | 0.00 |
| 1990 | 2 | Purchased Electricity | 12,817.90 |
| 1990 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 1990 | 3 | Faculty Commuting | 0.00 |
| 1990 | 3 | Staff Commuting | 0.00 |
| 1990 | 3 | Student Commuting | 0.00 |
| 1990 | 3 | Directly Financed Air Travel | 0.00 |
| 1990 | 3 | Other Directly Financed Travel | 0.00 |
| 1990 | 3 | Study Abroad Air Travel | 0.00 |
| 1990 | 3 | Student Travel to/from Home | 0.00 |
| 1990 | 3 | Solid Waste | 0.00 |
| 1990 | 3 | Wastewater | 0.00 |
| 1990 | 3 | Paper Purchasing | 0.00 |
| 1990 | 3 | T&D Losses | 1,267.70 |
| 1990 | 3 | Food | 0.00 |
| 1991 | 1 | Co-gen Electricity | 1,957.66 |
| 1991 | 1 | Co-gen Steam | 38,991.02 |
| 1991 | 1 | Other On-Campus Stationary | 0.00 |
| 1991 | 1 | Direct Transportation | 0.00 |
| 1991 | 1 | Refrigerants & Chemicals | 0.00 |
| 1991 | 1 | Fertilizer & Animals | 0.00 |
| 1991 | 2 | Purchased Electricity | 12,817.90 |
| 1991 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 1991 | 3 | Faculty Commuting | 0.00 |
| 1991 | 3 | Staff Commuting | 0.00 |
| 1991 | 3 | Student Commuting | 0.00 |
| 1991 | 3 | Directly Financed Air Travel | 0.00 |
| 1991 | 3 | Other Directly Financed Travel | 0.00 |
| 1991 | 3 | Study Abroad Air Travel | 0.00 |
| 1991 | 3 | Student Travel to/from Home | 0.00 |
| 1991 | 3 | Solid Waste | 0.00 |
| 1991 | 3 | Wastewater | 0.00 |
| 1991 | 3 | Paper Purchasing | 0.00 |
| 1991 | 3 | T&D Losses | 1,267.70 |
| 1991 | 3 | Food | 0.00 |
| 1992 | 1 | Co-gen Electricity | 1,984.48 |
| 1992 | 1 | Co-gen Steam | 42,514.59 |
| 1992 | 1 | Other On-Campus Stationary | 0.00 |
| 1992 | 1 | Direct Transportation | 0.00 |
| 1992 | 1 | Refrigerants & Chemicals | 0.00 |
| 1992 | 1 | Fertilizer & Animals | 0.00 |
| 1992 | 2 | Purchased Electricity | 11,368.24 |
| 1992 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 1992 | 3 | Faculty Commuting | 0.00 |
| 1992 | 3 | Staff Commuting | 0.00 |
| 1992 | 3 | Student Commuting | 0.00 |
| 1992 | 3 | Directly Financed Air Travel | 0.00 |
| 1992 | 3 | Other Directly Financed Travel | 0.00 |
| 1992 | 3 | Study Abroad Air Travel | 0.00 |
| 1992 | 3 | Student Travel to/from Home | 0.00 |
| 1992 | 3 | Solid Waste | 0.00 |
| 1992 | 3 | Wastewater | 0.00 |
| 1992 | 3 | Paper Purchasing | 0.00 |
| 1992 | 3 | T&D Losses | 1,124.33 |
| 1992 | 3 | Food | 0.00 |
| 1993 | 1 | Co-gen Electricity | 2,010.14 |
| 1993 | 1 | Co-gen Steam | 43,432.41 |
| 1993 | 1 | Other On-Campus Stationary | 0.00 |
| 1993 | 1 | Direct Transportation | 0.00 |
| 1993 | 1 | Refrigerants & Chemicals | 0.00 |
| 1993 | 1 | Fertilizer & Animals | 0.00 |
| 1993 | 2 | Purchased Electricity | 12,160.21 |
| 1993 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 1993 | 3 | Faculty Commuting | 0.00 |
| 1993 | 3 | Staff Commuting | 0.00 |
| 1993 | 3 | Student Commuting | 0.00 |
| 1993 | 3 | Directly Financed Air Travel | 0.00 |
| 1993 | 3 | Other Directly Financed Travel | 0.00 |
| 1993 | 3 | Study Abroad Air Travel | 0.00 |
| 1993 | 3 | Student Travel to/from Home | 0.00 |
| 1993 | 3 | Solid Waste | 0.00 |
| 1993 | 3 | Wastewater | 0.00 |
| 1993 | 3 | Paper Purchasing | 0.00 |
| 1993 | 3 | T&D Losses | 1,202.66 |
| 1993 | 3 | Food | 0.00 |
| 1994 | 1 | Co-gen Electricity | 2,261.17 |
| 1994 | 1 | Co-gen Steam | 46,902.47 |
| 1994 | 1 | Other On-Campus Stationary | 0.00 |
| 1994 | 1 | Direct Transportation | 0.00 |
| 1994 | 1 | Refrigerants & Chemicals | 0.00 |
| 1994 | 1 | Fertilizer & Animals | 0.00 |
| 1994 | 2 | Purchased Electricity | 11,764.33 |
| 1994 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 1994 | 3 | Faculty Commuting | 0.00 |
| 1994 | 3 | Staff Commuting | 0.00 |
| 1994 | 3 | Student Commuting | 0.00 |
| 1994 | 3 | Directly Financed Air Travel | 0.00 |
| 1994 | 3 | Other Directly Financed Travel | 0.00 |
| 1994 | 3 | Study Abroad Air Travel | 0.00 |
| 1994 | 3 | Student Travel to/from Home | 0.00 |
| 1994 | 3 | Solid Waste | 352.80 |
| 1994 | 3 | Wastewater | 0.00 |
| 1994 | 3 | Paper Purchasing | 0.00 |
| 1994 | 3 | T&D Losses | 1,163.51 |
| 1994 | 3 | Food | 0.00 |
| 1995 | 1 | Co-gen Electricity | 2,317.70 |
| 1995 | 1 | Co-gen Steam | 46,023.99 |
| 1995 | 1 | Other On-Campus Stationary | 0.00 |
| 1995 | 1 | Direct Transportation | 619.58 |
| 1995 | 1 | Refrigerants & Chemicals | 0.00 |
| 1995 | 1 | Fertilizer & Animals | 0.00 |
| 1995 | 2 | Purchased Electricity | 11,555.06 |
| 1995 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 1995 | 3 | Faculty Commuting | 0.00 |
| 1995 | 3 | Staff Commuting | 0.00 |
| 1995 | 3 | Student Commuting | 0.00 |
| 1995 | 3 | Directly Financed Air Travel | 0.00 |
| 1995 | 3 | Other Directly Financed Travel | 0.00 |
| 1995 | 3 | Study Abroad Air Travel | 0.00 |
| 1995 | 3 | Student Travel to/from Home | 0.00 |
| 1995 | 3 | Solid Waste | 352.80 |
| 1995 | 3 | Wastewater | 0.00 |
| 1995 | 3 | Paper Purchasing | 0.00 |
| 1995 | 3 | T&D Losses | 1,142.81 |
| 1995 | 3 | Food | 0.00 |
| 1996 | 1 | Co-gen Electricity | 2,077.29 |
| 1996 | 1 | Co-gen Steam | 46,051.70 |
| 1996 | 1 | Other On-Campus Stationary | 0.00 |
| 1996 | 1 | Direct Transportation | 619.87 |
| 1996 | 1 | Refrigerants & Chemicals | 0.00 |
| 1996 | 1 | Fertilizer & Animals | 0.00 |
| 1996 | 2 | Purchased Electricity | 12,091.40 |
| 1996 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 1996 | 3 | Faculty Commuting | 0.00 |
| 1996 | 3 | Staff Commuting | 0.00 |
| 1996 | 3 | Student Commuting | 0.00 |
| 1996 | 3 | Directly Financed Air Travel | 0.00 |
| 1996 | 3 | Other Directly Financed Travel | 0.00 |
| 1996 | 3 | Study Abroad Air Travel | 0.00 |
| 1996 | 3 | Student Travel to/from Home | 0.00 |
| 1996 | 3 | Solid Waste | 346.75 |
| 1996 | 3 | Wastewater | 0.00 |
| 1996 | 3 | Paper Purchasing | 0.00 |
| 1996 | 3 | T&D Losses | 1,195.85 |
| 1996 | 3 | Food | 0.00 |
| 1997 | 1 | Co-gen Electricity | 380.48 |
| 1997 | 1 | Co-gen Steam | 48,597.14 |
| 1997 | 1 | Other On-Campus Stationary | 652.17 |
| 1997 | 1 | Direct Transportation | 619.00 |
| 1997 | 1 | Refrigerants & Chemicals | 0.00 |
| 1997 | 1 | Fertilizer & Animals | 0.00 |
| 1997 | 2 | Purchased Electricity | 14,295.64 |
| 1997 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 1997 | 3 | Faculty Commuting | 0.00 |
| 1997 | 3 | Staff Commuting | 0.00 |
| 1997 | 3 | Student Commuting | 0.00 |
| 1997 | 3 | Directly Financed Air Travel | 0.00 |
| 1997 | 3 | Other Directly Financed Travel | 0.00 |
| 1997 | 3 | Study Abroad Air Travel | 0.00 |
| 1997 | 3 | Student Travel to/from Home | 0.00 |
| 1997 | 3 | Solid Waste | 392.46 |
| 1997 | 3 | Wastewater | 0.00 |
| 1997 | 3 | Paper Purchasing | 0.00 |
| 1997 | 3 | T&D Losses | 1,413.85 |
| 1997 | 3 | Food | 0.00 |
| 1998 | 1 | Co-gen Electricity | 1,118.72 |
| 1998 | 1 | Co-gen Steam | 37,411.54 |
| 1998 | 1 | Other On-Campus Stationary | 652.01 |
| 1998 | 1 | Direct Transportation | 626.92 |
| 1998 | 1 | Refrigerants & Chemicals | 0.00 |
| 1998 | 1 | Fertilizer & Animals | 0.00 |
| 1998 | 2 | Purchased Electricity | 14,439.10 |
| 1998 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 1998 | 3 | Faculty Commuting | 0.00 |
| 1998 | 3 | Staff Commuting | 0.00 |
| 1998 | 3 | Student Commuting | 0.00 |
| 1998 | 3 | Directly Financed Air Travel | 0.00 |
| 1998 | 3 | Other Directly Financed Travel | 0.00 |
| 1998 | 3 | Study Abroad Air Travel | 0.00 |
| 1998 | 3 | Student Travel to/from Home | 0.00 |
| 1998 | 3 | Solid Waste | 392.46 |
| 1998 | 3 | Wastewater | 0.00 |
| 1998 | 3 | Paper Purchasing | 0.00 |
| 1998 | 3 | T&D Losses | 1,428.04 |
| 1998 | 3 | Food | 0.00 |
| 1999 | 1 | Co-gen Electricity | 385.17 |
| 1999 | 1 | Co-gen Steam | 19,558.27 |
| 1999 | 1 | Other On-Campus Stationary | 655.32 |
| 1999 | 1 | Direct Transportation | 613.08 |
| 1999 | 1 | Refrigerants & Chemicals | 0.00 |
| 1999 | 1 | Fertilizer & Animals | 0.00 |
| 1999 | 2 | Purchased Electricity | 14,453.60 |
| 1999 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 1999 | 3 | Faculty Commuting | 0.00 |
| 1999 | 3 | Staff Commuting | 0.00 |
| 1999 | 3 | Student Commuting | 0.00 |
| 1999 | 3 | Directly Financed Air Travel | 0.00 |
| 1999 | 3 | Other Directly Financed Travel | 0.00 |
| 1999 | 3 | Study Abroad Air Travel | 0.00 |
| 1999 | 3 | Student Travel to/from Home | 0.00 |
| 1999 | 3 | Solid Waste | 409.91 |
| 1999 | 3 | Wastewater | 0.00 |
| 1999 | 3 | Paper Purchasing | 0.00 |
| 1999 | 3 | T&D Losses | 1,429.48 |
| 1999 | 3 | Food | 0.00 |
| 2000 | 1 | Co-gen Electricity | 6,640.90 |
| 2000 | 1 | Co-gen Steam | 23,323.90 |
| 2000 | 1 | Other On-Campus Stationary | 510.59 |
| 2000 | 1 | Direct Transportation | 682.50 |
| 2000 | 1 | Refrigerants & Chemicals | 0.00 |
| 2000 | 1 | Fertilizer & Animals | 0.00 |
| 2000 | 2 | Purchased Electricity | 2,222.30 |
| 2000 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2000 | 3 | Faculty Commuting | 0.00 |
| 2000 | 3 | Staff Commuting | 0.00 |
| 2000 | 3 | Student Commuting | 0.00 |
| 2000 | 3 | Directly Financed Air Travel | 0.00 |
| 2000 | 3 | Other Directly Financed Travel | 0.00 |
| 2000 | 3 | Study Abroad Air Travel | 0.00 |
| 2000 | 3 | Student Travel to/from Home | 0.00 |
| 2000 | 3 | Solid Waste | 391.10 |
| 2000 | 3 | Wastewater | 0.00 |
| 2000 | 3 | Paper Purchasing | 0.00 |
| 2000 | 3 | T&D Losses | 219.79 |
| 2000 | 3 | Food | 0.00 |
| 2001 | 1 | Co-gen Electricity | 6,434.04 |
| 2001 | 1 | Co-gen Steam | 23,218.01 |
| 2001 | 1 | Other On-Campus Stationary | 509.47 |
| 2001 | 1 | Direct Transportation | 613.86 |
| 2001 | 1 | Refrigerants & Chemicals | 0.00 |
| 2001 | 1 | Fertilizer & Animals | 0.00 |
| 2001 | 2 | Purchased Electricity | 2,636.92 |
| 2001 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2001 | 3 | Faculty Commuting | 0.00 |
| 2001 | 3 | Staff Commuting | 0.00 |
| 2001 | 3 | Student Commuting | 0.00 |
| 2001 | 3 | Directly Financed Air Travel | 0.00 |
| 2001 | 3 | Other Directly Financed Travel | 0.00 |
| 2001 | 3 | Study Abroad Air Travel | 0.00 |
| 2001 | 3 | Student Travel to/from Home | 0.00 |
| 2001 | 3 | Solid Waste | 402.20 |
| 2001 | 3 | Wastewater | 0.00 |
| 2001 | 3 | Paper Purchasing | 0.00 |
| 2001 | 3 | T&D Losses | 260.79 |
| 2001 | 3 | Food | 0.00 |
| 2002 | 1 | Co-gen Electricity | 7,588.30 |
| 2002 | 1 | Co-gen Steam | 21,990.59 |
| 2002 | 1 | Other On-Campus Stationary | 444.07 |
| 2002 | 1 | Direct Transportation | 612.02 |
| 2002 | 1 | Refrigerants & Chemicals | 0.00 |
| 2002 | 1 | Fertilizer & Animals | 0.00 |
| 2002 | 2 | Purchased Electricity | 1,536.00 |
| 2002 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2002 | 3 | Faculty Commuting | 0.00 |
| 2002 | 3 | Staff Commuting | 0.00 |
| 2002 | 3 | Student Commuting | 0.00 |
| 2002 | 3 | Directly Financed Air Travel | 0.00 |
| 2002 | 3 | Other Directly Financed Travel | 0.00 |
| 2002 | 3 | Study Abroad Air Travel | 0.00 |
| 2002 | 3 | Student Travel to/from Home | 0.00 |
| 2002 | 3 | Solid Waste | 386.38 |
| 2002 | 3 | Wastewater | 0.00 |
| 2002 | 3 | Paper Purchasing | 0.00 |
| 2002 | 3 | T&D Losses | 151.91 |
| 2002 | 3 | Food | 0.00 |
| 2003 | 1 | Co-gen Electricity | 7,958.73 |
| 2003 | 1 | Co-gen Steam | 19,747.39 |
| 2003 | 1 | Other On-Campus Stationary | 438.83 |
| 2003 | 1 | Direct Transportation | 624.37 |
| 2003 | 1 | Refrigerants & Chemicals | 0.00 |
| 2003 | 1 | Fertilizer & Animals | 0.00 |
| 2003 | 2 | Purchased Electricity | 777.63 |
| 2003 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2003 | 3 | Faculty Commuting | 0.00 |
| 2003 | 3 | Staff Commuting | 0.00 |
| 2003 | 3 | Student Commuting | 0.00 |
| 2003 | 3 | Directly Financed Air Travel | 0.00 |
| 2003 | 3 | Other Directly Financed Travel | 0.00 |
| 2003 | 3 | Study Abroad Air Travel | 0.00 |
| 2003 | 3 | Student Travel to/from Home | 0.00 |
| 2003 | 3 | Solid Waste | 400.52 |
| 2003 | 3 | Wastewater | 0.00 |
| 2003 | 3 | Paper Purchasing | 0.00 |
| 2003 | 3 | T&D Losses | 128.55 |
| 2003 | 3 | Food | 0.00 |
| 2004 | 1 | Co-gen Electricity | 8,731.58 |
| 2004 | 1 | Co-gen Steam | 22,068.22 |
| 2004 | 1 | Other On-Campus Stationary | 581.51 |
| 2004 | 1 | Direct Transportation | 649.86 |
| 2004 | 1 | Refrigerants & Chemicals | 0.00 |
| 2004 | 1 | Fertilizer & Animals | 0.00 |
| 2004 | 2 | Purchased Electricity | 609.38 |
| 2004 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2004 | 3 | Faculty Commuting | 0.00 |
| 2004 | 3 | Staff Commuting | 0.00 |
| 2004 | 3 | Student Commuting | 0.00 |
| 2004 | 3 | Directly Financed Air Travel | 0.14 |
| 2004 | 3 | Other Directly Financed Travel | 0.00 |
| 2004 | 3 | Study Abroad Air Travel | 0.00 |
| 2004 | 3 | Student Travel to/from Home | 0.00 |
| 2004 | 3 | Solid Waste | 385.06 |
| 2004 | 3 | Wastewater | 0.00 |
| 2004 | 3 | Paper Purchasing | 0.00 |
| 2004 | 3 | T&D Losses | 111.91 |
| 2004 | 3 | Food | 0.00 |
| 2005 | 1 | Co-gen Electricity | 9,204.54 |
| 2005 | 1 | Co-gen Steam | 21,477.63 |
| 2005 | 1 | Other On-Campus Stationary | 547.06 |
| 2005 | 1 | Direct Transportation | 639.36 |
| 2005 | 1 | Refrigerants & Chemicals | 126.78 |
| 2005 | 1 | Fertilizer & Animals | 0.00 |
| 2005 | 2 | Purchased Electricity | 283.10 |
| 2005 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2005 | 3 | Faculty Commuting | 0.00 |
| 2005 | 3 | Staff Commuting | 0.00 |
| 2005 | 3 | Student Commuting | 0.00 |
| 2005 | 3 | Directly Financed Air Travel | 0.00 |
| 2005 | 3 | Other Directly Financed Travel | 0.00 |
| 2005 | 3 | Study Abroad Air Travel | 0.00 |
| 2005 | 3 | Student Travel to/from Home | 0.00 |
| 2005 | 3 | Solid Waste | 386.41 |
| 2005 | 3 | Wastewater | 0.00 |
| 2005 | 3 | Paper Purchasing | 0.00 |
| 2005 | 3 | T&D Losses | 79.64 |
| 2005 | 3 | Food | 0.00 |
| 2006 | 1 | Co-gen Electricity | 9,197.81 |
| 2006 | 1 | Co-gen Steam | 22,027.22 |
| 2006 | 1 | Other On-Campus Stationary | 485.43 |
| 2006 | 1 | Direct Transportation | 637.53 |
| 2006 | 1 | Refrigerants & Chemicals | 784.90 |
| 2006 | 1 | Fertilizer & Animals | 0.00 |
| 2006 | 2 | Purchased Electricity | 1,074.82 |
| 2006 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2006 | 3 | Faculty Commuting | 0.00 |
| 2006 | 3 | Staff Commuting | 0.00 |
| 2006 | 3 | Student Commuting | 0.00 |
| 2006 | 3 | Directly Financed Air Travel | 1,029.70 |
| 2006 | 3 | Other Directly Financed Travel | 0.00 |
| 2006 | 3 | Study Abroad Air Travel | 1,983.42 |
| 2006 | 3 | Student Travel to/from Home | 0.00 |
| 2006 | 3 | Solid Waste | 374.63 |
| 2006 | 3 | Wastewater | 0.00 |
| 2006 | 3 | Paper Purchasing | 0.00 |
| 2006 | 3 | T&D Losses | 157.94 |
| 2006 | 3 | Food | 0.00 |
| 2007 | 1 | Co-gen Electricity | 9,717.71 |
| 2007 | 1 | Co-gen Steam | 20,904.12 |
| 2007 | 1 | Other On-Campus Stationary | 508.86 |
| 2007 | 1 | Direct Transportation | 641.94 |
| 2007 | 1 | Refrigerants & Chemicals | 1,587.75 |
| 2007 | 1 | Fertilizer & Animals | 0.00 |
| 2007 | 2 | Purchased Electricity | 1,241.33 |
| 2007 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2007 | 3 | Faculty Commuting | 0.00 |
| 2007 | 3 | Staff Commuting | 0.00 |
| 2007 | 3 | Student Commuting | 0.00 |
| 2007 | 3 | Directly Financed Air Travel | 996.42 |
| 2007 | 3 | Other Directly Financed Travel | 0.00 |
| 2007 | 3 | Study Abroad Air Travel | 1,919.31 |
| 2007 | 3 | Student Travel to/from Home | 0.00 |
| 2007 | 3 | Solid Waste | 390.76 |
| 2007 | 3 | Wastewater | 0.00 |
| 2007 | 3 | Paper Purchasing | 0.00 |
| 2007 | 3 | T&D Losses | 170.53 |
| 2007 | 3 | Food | 0.00 |
| 2008 | 1 | Co-gen Electricity | 8,829.38 |
| 2008 | 1 | Co-gen Steam | 20,813.45 |
| 2008 | 1 | Other On-Campus Stationary | 531.40 |
| 2008 | 1 | Direct Transportation | 655.01 |
| 2008 | 1 | Refrigerants & Chemicals | 2,772.18 |
| 2008 | 1 | Fertilizer & Animals | 0.00 |
| 2008 | 2 | Purchased Electricity | 2,675.07 |
| 2008 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2008 | 3 | Faculty Commuting | 384.68 |
| 2008 | 3 | Staff Commuting | 1,097.07 |
| 2008 | 3 | Student Commuting | 67.85 |
| 2008 | 3 | Directly Financed Air Travel | 1,228.16 |
| 2008 | 3 | Other Directly Financed Travel | 3,985.32 |
| 2008 | 3 | Study Abroad Air Travel | 2,246.90 |
| 2008 | 3 | Student Travel to/from Home | 0.00 |
| 2008 | 3 | Solid Waste | 359.86 |
| 2008 | 3 | Wastewater | 163.44 |
| 2008 | 3 | Paper Purchasing | 0.00 |
| 2008 | 3 | T&D Losses | 312.33 |
| 2008 | 3 | Food | 0.00 |
| 2009 | 1 | Co-gen Electricity | 9,430.41 |
| 2009 | 1 | Co-gen Steam | 20,579.75 |
| 2009 | 1 | Other On-Campus Stationary | 513.35 |
| 2009 | 1 | Direct Transportation | 695.83 |
| 2009 | 1 | Refrigerants & Chemicals | 3,203.63 |
| 2009 | 1 | Fertilizer & Animals | 0.00 |
| 2009 | 2 | Purchased Electricity | 1,482.45 |
| 2009 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2009 | 3 | Faculty Commuting | 385.41 |
| 2009 | 3 | Staff Commuting | 1,099.16 |
| 2009 | 3 | Student Commuting | 68.01 |
| 2009 | 3 | Directly Financed Air Travel | 1,131.94 |
| 2009 | 3 | Other Directly Financed Travel | 4,033.03 |
| 2009 | 3 | Study Abroad Air Travel | 1,637.78 |
| 2009 | 3 | Student Travel to/from Home | 0.00 |
| 2009 | 3 | Solid Waste | 337.68 |
| 2009 | 3 | Wastewater | 163.44 |
| 2009 | 3 | Paper Purchasing | 97.54 |
| 2009 | 3 | T&D Losses | 253.40 |
| 2009 | 3 | Food | 0.00 |
| 2010 | 1 | Co-gen Electricity | 8,873.20 |
| 2010 | 1 | Co-gen Steam | 20,619.48 |
| 2010 | 1 | Other On-Campus Stationary | 540.64 |
| 2010 | 1 | Direct Transportation | 724.95 |
| 2010 | 1 | Refrigerants & Chemicals | 3,719.39 |
| 2010 | 1 | Fertilizer & Animals | 0.00 |
| 2010 | 2 | Purchased Electricity | 1,040.58 |
| 2010 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2010 | 3 | Faculty Commuting | 383.45 |
| 2010 | 3 | Staff Commuting | 1,081.06 |
| 2010 | 3 | Student Commuting | 67.09 |
| 2010 | 3 | Directly Financed Air Travel | 920.26 |
| 2010 | 3 | Other Directly Financed Travel | 4,020.74 |
| 2010 | 3 | Study Abroad Air Travel | 1,553.05 |
| 2010 | 3 | Student Travel to/from Home | 0.00 |
| 2010 | 3 | Solid Waste | 313.77 |
| 2010 | 3 | Wastewater | 163.44 |
| 2010 | 3 | Paper Purchasing | 132.55 |
| 2010 | 3 | T&D Losses | 177.19 |
| 2010 | 3 | Food | 0.00 |
| 2011 | 1 | Co-gen Electricity | 9,249.07 |
| 2011 | 1 | Co-gen Steam | 20,482.44 |
| 2011 | 1 | Other On-Campus Stationary | 461.87 |
| 2011 | 1 | Direct Transportation | 646.77 |
| 2011 | 1 | Refrigerants & Chemicals | 1,677.72 |
| 2011 | 1 | Fertilizer & Animals | 0.00 |
| 2011 | 2 | Purchased Electricity | 0.00 |
| 2011 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2011 | 3 | Faculty Commuting | 386.77 |
| 2011 | 3 | Staff Commuting | 1,059.67 |
| 2011 | 3 | Student Commuting | 66.16 |
| 2011 | 3 | Directly Financed Air Travel | 967.44 |
| 2011 | 3 | Other Directly Financed Travel | 4,132.98 |
| 2011 | 3 | Study Abroad Air Travel | 1,373.63 |
| 2011 | 3 | Student Travel to/from Home | 0.00 |
| 2011 | 3 | Solid Waste | 316.51 |
| 2011 | 3 | Wastewater | 150.72 |
| 2011 | 3 | Paper Purchasing | 190.66 |
| 2011 | 3 | T&D Losses | 96.55 |
| 2011 | 3 | Food | 0.00 |
| 2012 | 1 | Co-gen Electricity | 9,006.34 |
| 2012 | 1 | Co-gen Steam | 20,810.49 |
| 2012 | 1 | Other On-Campus Stationary | 556.97 |
| 2012 | 1 | Direct Transportation | 700.78 |
| 2012 | 1 | Refrigerants & Chemicals | 1,643.68 |
| 2012 | 1 | Fertilizer & Animals | 0.00 |
| 2012 | 2 | Purchased Electricity | 72.63 |
| 2012 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2012 | 3 | Faculty Commuting | 391.84 |
| 2012 | 3 | Staff Commuting | 1,066.24 |
| 2012 | 3 | Student Commuting | 66.07 |
| 2012 | 3 | Directly Financed Air Travel | 1,071.86 |
| 2012 | 3 | Other Directly Financed Travel | 5,763.97 |
| 2012 | 3 | Study Abroad Air Travel | 322.96 |
| 2012 | 3 | Student Travel to/from Home | 0.00 |
| 2012 | 3 | Solid Waste | 578.22 |
| 2012 | 3 | Wastewater | 171.88 |
| 2012 | 3 | Paper Purchasing | 349.44 |
| 2012 | 3 | T&D Losses | 165.30 |
| 2012 | 3 | Food | 0.00 |
| 2013 | 1 | Co-gen Electricity | 9,001.03 |
| 2013 | 1 | Co-gen Steam | 19,719.16 |
| 2013 | 1 | Other On-Campus Stationary | 550.83 |
| 2013 | 1 | Direct Transportation | 661.46 |
| 2013 | 1 | Refrigerants & Chemicals | 865.00 |
| 2013 | 1 | Fertilizer & Animals | 0.00 |
| 2013 | 2 | Purchased Electricity | 147.22 |
| 2013 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2013 | 3 | Faculty Commuting | 420.63 |
| 2013 | 3 | Staff Commuting | 1,060.59 |
| 2013 | 3 | Student Commuting | 65.19 |
| 2013 | 3 | Directly Financed Air Travel | 1,334.86 |
| 2013 | 3 | Other Directly Financed Travel | 426.38 |
| 2013 | 3 | Study Abroad Air Travel | 314.80 |
| 2013 | 3 | Student Travel to/from Home | 0.00 |
| 2013 | 3 | Solid Waste | 218.40 |
| 2013 | 3 | Wastewater | 154.27 |
| 2013 | 3 | Paper Purchasing | 369.44 |
| 2013 | 3 | T&D Losses | 172.83 |
| 2013 | 3 | Food | 0.00 |
| 2014 | 1 | Co-gen Electricity | 8,721.05 |
| 2014 | 1 | Co-gen Steam | 20,273.21 |
| 2014 | 1 | Other On-Campus Stationary | 621.73 |
| 2014 | 1 | Direct Transportation | 646.28 |
| 2014 | 1 | Refrigerants & Chemicals | 1,940.29 |
| 2014 | 1 | Fertilizer & Animals | 0.00 |
| 2014 | 2 | Purchased Electricity | 0.00 |
| 2014 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2014 | 3 | Faculty Commuting | 427.44 |
| 2014 | 3 | Staff Commuting | 1,116.06 |
| 2014 | 3 | Student Commuting | 65.60 |
| 2014 | 3 | Directly Financed Air Travel | 569.88 |
| 2014 | 3 | Other Directly Financed Travel | 229.01 |
| 2014 | 3 | Study Abroad Air Travel | 1,413.39 |
| 2014 | 3 | Student Travel to/from Home | 0.00 |
| 2014 | 3 | Solid Waste | 171.03 |
| 2014 | 3 | Wastewater | 185.54 |
| 2014 | 3 | Paper Purchasing | 400.77 |
| 2014 | 3 | T&D Losses | 69.03 |
| 2014 | 3 | Food | 0.00 |
| 2015 | 1 | Co-gen Electricity | 8,318.08 |
| 2015 | 1 | Co-gen Steam | 19,444.19 |
| 2015 | 1 | Other On-Campus Stationary | 647.47 |
| 2015 | 1 | Direct Transportation | 693.13 |
| 2015 | 1 | Refrigerants & Chemicals | 3,381.62 |
| 2015 | 1 | Fertilizer & Animals | 0.00 |
| 2015 | 2 | Purchased Electricity | 37.98 |
| 2015 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2015 | 3 | Faculty Commuting | 425.14 |
| 2015 | 3 | Staff Commuting | 1,135.54 |
| 2015 | 3 | Student Commuting | 65.63 |
| 2015 | 3 | Directly Financed Air Travel | 525.66 |
| 2015 | 3 | Other Directly Financed Travel | 270.38 |
| 2015 | 3 | Study Abroad Air Travel | 1,349.24 |
| 2015 | 3 | Student Travel to/from Home | 0.00 |
| 2015 | 3 | Solid Waste | 178.41 |
| 2015 | 3 | Wastewater | 154.77 |
| 2015 | 3 | Paper Purchasing | 419.06 |
| 2015 | 3 | T&D Losses | 81.22 |
| 2015 | 3 | Food | 0.00 |
| 2016 | 1 | Co-gen Electricity | 7,749.34 |
| 2016 | 1 | Co-gen Steam | 18,670.49 |
| 2016 | 1 | Other On-Campus Stationary | 708.84 |
| 2016 | 1 | Direct Transportation | 682.48 |
| 2016 | 1 | Refrigerants & Chemicals | 2,845.29 |
| 2016 | 1 | Fertilizer & Animals | 0.00 |
| 2016 | 2 | Purchased Electricity | 384.01 |
| 2016 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2016 | 3 | Faculty Commuting | 411.41 |
| 2016 | 3 | Staff Commuting | 1,133.32 |
| 2016 | 3 | Student Commuting | 26.22 |
| 2016 | 3 | Directly Financed Air Travel | 2,788.77 |
| 2016 | 3 | Other Directly Financed Travel | 275.81 |
| 2016 | 3 | Study Abroad Air Travel | 651.75 |
| 2016 | 3 | Student Travel to/from Home | 0.00 |
| 2016 | 3 | Solid Waste | 196.47 |
| 2016 | 3 | Wastewater | 150.17 |
| 2016 | 3 | Paper Purchasing | 418.86 |
| 2016 | 3 | T&D Losses | 89.27 |
| 2016 | 3 | Food | 0.00 |
| 2017 | 1 | Co-gen Electricity | 8,459.05 |
| 2017 | 1 | Co-gen Steam | 17,637.19 |
| 2017 | 1 | Other On-Campus Stationary | 765.15 |
| 2017 | 1 | Direct Transportation | 679.80 |
| 2017 | 1 | Refrigerants & Chemicals | 1,423.19 |
| 2017 | 1 | Fertilizer & Animals | 0.00 |
| 2017 | 2 | Purchased Electricity | 0.00 |
| 2017 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2017 | 3 | Faculty Commuting | 438.21 |
| 2017 | 3 | Staff Commuting | 1,174.21 |
| 2017 | 3 | Student Commuting | 26.20 |
| 2017 | 3 | Directly Financed Air Travel | 2,570.97 |
| 2017 | 3 | Other Directly Financed Travel | 288.02 |
| 2017 | 3 | Study Abroad Air Travel | 623.57 |
| 2017 | 3 | Student Travel to/from Home | 0.00 |
| 2017 | 3 | Solid Waste | 210.58 |
| 2017 | 3 | Wastewater | 142.16 |
| 2017 | 3 | Paper Purchasing | 368.44 |
| 2017 | 3 | T&D Losses | 63.12 |
| 2017 | 3 | Food | 0.00 |
| 2018 | 1 | Co-gen Electricity | 7,680.72 |
| 2018 | 1 | Co-gen Steam | 17,854.56 |
| 2018 | 1 | Other On-Campus Stationary | 709.80 |
| 2018 | 1 | Direct Transportation | 671.75 |
| 2018 | 1 | Refrigerants & Chemicals | 1,854.32 |
| 2018 | 1 | Fertilizer & Animals | 0.00 |
| 2018 | 2 | Purchased Electricity | 964.90 |
| 2018 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2018 | 3 | Faculty Commuting | 438.07 |
| 2018 | 3 | Staff Commuting | 1,203.12 |
| 2018 | 3 | Student Commuting | 26.59 |
| 2018 | 3 | Directly Financed Air Travel | 3,028.27 |
| 2018 | 3 | Other Directly Financed Travel | 95.39 |
| 2018 | 3 | Study Abroad Air Travel | 650.03 |
| 2018 | 3 | Student Travel to/from Home | 0.00 |
| 2018 | 3 | Solid Waste | 180.12 |
| 2018 | 3 | Wastewater | 143.91 |
| 2018 | 3 | Paper Purchasing | 328.15 |
| 2018 | 3 | T&D Losses | 117.75 |
| 2018 | 3 | Food | 0.00 |
| 2019 | 1 | Co-gen Electricity | 8,239.26 |
| 2019 | 1 | Co-gen Steam | 19,125.42 |
| 2019 | 1 | Other On-Campus Stationary | 983.13 |
| 2019 | 1 | Direct Transportation | 690.73 |
| 2019 | 1 | Refrigerants & Chemicals | 380.23 |
| 2019 | 1 | Fertilizer & Animals | 0.00 |
| 2019 | 2 | Purchased Electricity | 99.36 |
| 2019 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2019 | 3 | Faculty Commuting | 439.95 |
| 2019 | 3 | Staff Commuting | 1,200.10 |
| 2019 | 3 | Student Commuting | 26.52 |
| 2019 | 3 | Directly Financed Air Travel | 2,871.14 |
| 2019 | 3 | Other Directly Financed Travel | 89.11 |
| 2019 | 3 | Study Abroad Air Travel | 705.62 |
| 2019 | 3 | Student Travel to/from Home | 0.00 |
| 2019 | 3 | Solid Waste | 194.42 |
| 2019 | 3 | Wastewater | 0.00 |
| 2019 | 3 | Paper Purchasing | 151.86 |
| 2019 | 3 | T&D Losses | 83.17 |
| 2019 | 3 | Food | 0.00 |
| 2020 | 1 | Co-gen Electricity | 8,068.43 |
| 2020 | 1 | Co-gen Steam | 18,815.96 |
| 2020 | 1 | Other On-Campus Stationary | 1,168.41 |
| 2020 | 1 | Direct Transportation | 647.23 |
| 2020 | 1 | Refrigerants & Chemicals | 980.88 |
| 2020 | 1 | Fertilizer & Animals | 0.00 |
| 2020 | 2 | Purchased Electricity | 13.60 |
| 2020 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2020 | 3 | Faculty Commuting | 275.28 |
| 2020 | 3 | Staff Commuting | 1,858.41 |
| 2020 | 3 | Student Commuting | 8.17 |
| 2020 | 3 | Directly Financed Air Travel | 2,951.38 |
| 2020 | 3 | Other Directly Financed Travel | 65.92 |
| 2020 | 3 | Study Abroad Air Travel | 631.84 |
| 2020 | 3 | Student Travel to/from Home | 0.00 |
| 2020 | 3 | Solid Waste | 196.37 |
| 2020 | 3 | Wastewater | 0.00 |
| 2020 | 3 | Paper Purchasing | 141.50 |
| 2020 | 3 | T&D Losses | 72.59 |
| 2020 | 3 | Food | 0.00 |
| 2021 | 1 | Co-gen Electricity | 7,686.12 |
| 2021 | 1 | Co-gen Steam | 17,241.19 |
| 2021 | 1 | Other On-Campus Stationary | 940.85 |
| 2021 | 1 | Direct Transportation | 478.66 |
| 2021 | 1 | Refrigerants & Chemicals | 1,272.73 |
| 2021 | 1 | Fertilizer & Animals | 0.00 |
| 2021 | 2 | Purchased Electricity | 229.05 |
| 2021 | 2 | Purchased Steam / Chilled Water | 0.00 |
| 2021 | 3 | Faculty Commuting | 179.76 |
| 2021 | 3 | Staff Commuting | 1,799.59 |
| 2021 | 3 | Student Commuting | 10.83 |
| 2021 | 3 | Directly Financed Air Travel | 1,900.02 |
| 2021 | 3 | Other Directly Financed Travel | 21.92 |
| 2021 | 3 | Study Abroad Air Travel | 155.63 |
| 2021 | 3 | Student Travel to/from Home | 0.00 |
| 2021 | 3 | Solid Waste | 154.10 |
| 2021 | 3 | Wastewater | 0.00 |
| 2021 | 3 | Paper Purchasing | 99.37 |
| 2021 | 3 | T&D Losses | 55.71 |
| 2021 | 3 | Food | 0.00 |
